| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12821011392015 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Posta dhe sherbimi korrier 1,705,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,705,250 lekë |
| Invoice description | Min Bashk Nr 3 MK Lik shperblime per kzaz gn dhe kgv permbledhee nr 33 |